Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
57,00,836.15
67,64,440.26
86,34,620.30
85,95,395.76
82,37,756.53
56,98,758.09
55,63,473.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,00,836.15
67,64,440.26
86,34,620.30
85,95,395.76
82,37,756.53
56,98,758.09
55,63,473.62
Raw Material Cost
53,84,832.76
64,74,560.08
82,15,757.00
81,28,415.05
79,00,498.38
54,24,483.45
53,03,673.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
73,484.28
77,145.87
76,233.76
93,241.11
76,743.65
60,064.43
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49,720.68
1,15,138.81
58,812.18
29,449.68
56,238.01
49,154.39
70,299.71
Selling and Distribution Expenses
2,41,026.82
2,01,864.26
2,27,276.98
2,90,694.05
2,35,818.72
1,83,527.66
1,54,913.96
Other Expenses
-12,320.50
-19,228.47
-13,504.59
-12,269.08
-13,298.17
-10,921.88
-7,029.97
Total Expenditure (Excl Depreciation)
56,25,859.58
66,76,424.33
84,43,033.98
84,19,109.10
81,36,317.10
56,08,011.11
54,58,587.54
Operating Profit (PBDIT) excl Other Income
74976.6
88015.9
191586.30000000002
176286.69999999998
101439.40000000001
90747
104886.1
Other Income
79,570.81
1,10,325.80
5,798.17
47,081.08
32,166.59
21,549.43
45,263.20
Operating Profit (PBDIT)
1,65,205.88
2,04,954.62
2,03,543.66
2,26,104.89
1,36,544.66
1,17,548.77
1,53,640.65
Interest
49,720.68
1,15,138.81
58,812.18
29,449.68
56,238.01
49,154.39
70,299.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,16,003.39
2,89,880.18
4,18,863.30
4,66,980.71
3,37,258.15
2,74,274.64
2,59,800.04
Depreciation
10,658.50
6,612.90
6,159.16
2,737.14
2,938.64
5,252.35
3,491.37
Profit Before Tax
1,04,826.71
83,202.91
1,38,572.32
1,93,918.07
77,368.01
63,142.02
79,849.57
Tax
22,255.18
19,880.80
25,691.78
55,155.03
31,392.39
16,972.39
16,063.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80,816.71
60,820.94
1,10,475.37
1,40,573.50
56,027.79
46,597.97
63,422.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
80,816.71
60,820.94
1,10,475.37
1,40,573.50
56,027.79
46,597.97
63,422.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.96
1,123.83
353.61
-4,737.55
-10,052.18
-1,426.78
-1,029.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80,777.76
61,944.78
1,10,828.99
1,35,835.96
45,975.62
45,171.19
62,393.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,76,218.66
5,47,229.84
5,12,121.21
4,39,141.43
3,44,189.86
3,23,101.14
3,07,123.09
Earnings per share (EPS)
1559.33
1195.82
2215.74
2844.25
1126.06
936.5
1274.64
Diluted Earnings per share
1559.33
1195.82
2215.74
2844.25
1126.06
936.5
1274.64
Operating Profit Margin (Excl OI)
1.32%
1.3%
2.22%
2.05%
1.23%
1.59%
1.89%
Gross Profit Margin
2.03%
1.33%
1.68%
2.29%
0.97%
1.2%
1.5%
PAT Margin
1.42%
0.9%
1.28%
1.64%
0.68%
0.82%
1.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -15.72% vs -21.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.40% vs -44.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.50% vs -52.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -56.82% vs 95.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Petroleum General Distribution Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
57,00,836.15
0
57,00,836.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,00,836.15
0
57,00,836.15
Raw Material Cost
53,84,832.76
0
53,84,832.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73,484.28
0
73,484.28
Power Cost
0
0
0.00
Manufacturing Expenses
49,720.68
0
49,720.68
Selling and Distribution Expenses
2,41,026.82
0
2,41,026.82
Other Expenses
-12,320.50
0.00
-12,320.50
Total Expenditure (Excl Depreciation)
56,25,859.58
0
56,25,859.58
Operating Profit (PBDIT) excl Other Income
74,976.57
0.00
74,976.57
Other Income
79,570.81
0
79,570.81
Operating Profit (PBDIT)
1,65,205.88
0
1,65,205.88
Interest
49,720.68
0
49,720.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,16,003.39
0
3,16,003.39
Depreciation
10,658.50
0
10,658.50
Profit Before Tax
1,04,826.71
0
1,04,826.71
Tax
22,255.18
0
22,255.18
Provisions and contingencies
0
0
0.00
Profit After Tax
80,816.71
0
80,816.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80,816.71
0
80,816.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-38.96
0
-38.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80,777.76
0
80,777.76
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
5,76,218.66
0
5,76,218.66
Earnings per share (EPS)
1,559.33
0
1,559.33
Diluted Earnings per share
1,559.33
0
1,559.33
Operating Profit Margin (Excl OI)
1.32%
0%
0.00
1.32%
Gross Profit Margin
2.03%
0%
0.00
2.03%
PAT Margin
1.42%
0%
0.00
1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,70,083.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.72% vs -21.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,077.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.40% vs -44.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,563.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.50% vs -52.15% in Dec 2023
Annual - Interest
Interest 4,972.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.82% vs 95.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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